Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
265589 |
02/15/2018 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
467927 |
02/15/2018 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
007541 |
02/15/2018 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
580475 |
02/15/2018 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
206653 |
02/15/2018 |
| KOMISARSKI, DONNA |
WC-10327 |
2 |
39.95 |
4330********1802 |
550406 |
02/15/2018 |
| MAYHUE, REBECCA |
WC-10840 |
2 |
19.95 |
5511********4204 |
075420 |
02/15/2018 |
| MOORE, ALYSSA |
WC-10657 |
2 |
24.95 |
4733********2463 |
322745 |
02/15/2018 |
| PHELPS, NATALEE |
WC-10648 |
2 |
16.24 |
5514********9287 |
069545 |
02/15/2018 |
| PICKENS, JESSICA |
WC-10558 |
2 |
29.95 |
5106********0342 |
098989 |
02/15/2018 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
260089 |
02/15/2018 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4003********0366 |
02648C |
02/15/2018 |
| SMITH, MALLOREY |
WC-10692 |
2 |
29.95 |
5424********8958 |
07818B |
02/15/2018 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
427935 |
02/15/2018 |
| TORRANCE IV, HERBERT |
WC-10883 |
2 |
49.95 |
4108********0933 |
287585 |
02/15/2018 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
247408 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.09 |
| 12 |
Visa |
424.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.54 |